• Performing month-end closing activity for revenue recognition

• Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting

• Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit

• Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations

• Identify process improvement opportunities and implement best practices to save time and better controls in the process

• Involvement in automation and standardization projects for the function

• Preparation and updating of Standard Operating Procedures (SOP) on regular basis

• Basic understanding of direct and indirect taxation

CA-Mandatory with 4-6 years of experience in managing end-to-end Accounting plus exposure of dealing with Global stakeholders

• Performing month-end closing activity for revenue recognition

• Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting

• Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit

• Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations

• Identify process improvement opportunities and implement best practices to save time and better controls in the process

• Involvement in automation and standardization projects for the function

• Preparation and updating of Standard Operating Procedures (SOP) on regular basis

• Basic understanding of direct and indirect taxation